Muster Roll No. : 2684	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2612007/2022-2023/4316/AS    Sanction Date : 07/05/2022
Work Code : 2612006086/IC/94461	Work Name : fild channel 22-23 romana albel singh (2612006086/IC/94461)

Measurement Book Detail

MB NO.  64        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALVEER SINGH(Self) PB-12-006-086-001/59 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000857 Credited 16/06/2022   2 MUKHTIAR KAUR(Wife) PB-12-006-086-001/59 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   3 BUTA SINGH(Self) PB-12-006-086-001/6 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   4 HARDEEP KAUR(Son) PB-12-006-086-001/6 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   5 DARSHAN SINGH(Self) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   6 CHINDER KAUR(Wife) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   7 CHARNJEET KAUR(Wife) PB-12-006-086-001/46 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   8 SUKHPREET KAUR(Wife) PB-12-006-086-001/48 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   9 sukhpreet kaur(Wife) PB-12-006-086-001/51 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   10 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000857 Credited 16/06/2022   Daily Attendence 9 8 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56